1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.220918   Contract reference BAGRICOLA-2018-00046   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BAGRICOLA-UC-CD-2018-0029   Request Title ADQUISICIÓN MATERIALES FERRETEROS (EBANISTERÍA)   Description ADQUISICIÓN MATERIALES FERRETEROS (EBANISTERÍA) PARA GABINETES DE CONTRALORÍA   Business Operation SECCION DE INGENIERIA   Reply Reference ADQUISICIÓN MATERIALES FERRETEROS (EBANISTERÍA)_EX   Type of Contract GoodsDominicana   Contract Value 13,446.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.439703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,395.18 0.00 2,051.13 0.00 9,188.42 13,446.31         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 PLANCHA DE PLAYWOOS DE 1/4 BRASILEÑA 1 UD 786.75 830.51 830.51 0.00 18 149.49 0.00 786.75 980.00         2 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 BISAGRA INVISIBLE P/ GABINETES DE TALLO CORTO 11 UD 37.51 32.03 352.33 0.00 18 63.42 0.00 412.61 415.75         3 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 PUÑO DE GABINETE NIQUELADO 11 UD 110.49 88.98 978.78 0.00 18 176.18 0.00 1,215.39 1,154.96         4 30161903 - Paneles de mad(...)30161903 - Paneles de madera 2.3.1.4.01 PIVOT DE CANGREJO 11 UD 20.71 20.17 221.87 0.00 18 39.94 0.00 227.81 261.81         5 31201610 - Pegamentos 2.3.9.9.01 COLA PROFECIONAL 1 GAL 886.9 1,957.62 1,957.62 0.00 18 352.37 0.00 886.90 2,309.99         6 23101510 - Pulidoras 2.6.5.7.01 DISCO DE OULIDORA NO.80 3 UD 51.21 46.27 138.81 0.00 18 24.99 0.00 153.63 163.80         7 23101510 - Pulidoras 2.6.5.7.01 DISCO DE PULIDORA NO.100 3 UD 51.21 46.27 138.81 0.00 18 24.99 0.00 153.63 163.80         8 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO DIABLITO 2 X 10 MM 6 DOC 0.83 10 60.00 0.00 18 10.80 0.00 4.98 70.80         9 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE 2" SIN CABEZA 2 LB 52.35 42.71 85.42 0.00 18 15.38 0.00 104.70 100.80         10 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE 1" SIN CABEZA 1 LB 52.35 42.71 42.71 0.00 18 7.69 0.00 52.35 50.40         11 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE 1 1/2 SIN CABEZA 1 LB 52.35 42.71 42.71 0.00 18 7.69 0.00 52.35 50.40         12 11121503 - Laca 2.3.1.3.03 SEALER 1 GAL 943.22 943.22 943.22 0.00 18 169.78 0.00 943.22 1,113.00         13 11121503 - Laca 2.3.1.3.03 LACA 1 GAL 1,097.46 1,097.46 1,097.46 0.00 18 197.54 0.00 1,097.46 1,295.00         14 11121503 - Laca 2.3.1.3.03 THINNER 1 GAL 361.86 1,809.3 1,809.30 0.00 18 325.67 0.00 361.86 2,134.97         15 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 OLEO DE 2 GRANDE 2 UD 468.64 468.64 937.28 0.00 18 168.71 0.00 937.28 1,105.99         16 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 OLEO DE 3 GRANDE 2 UD 468.64 468.64 937.28 0.00 18 168.71 0.00 937.28 1,105.99         17 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 TREMENTINA 1 L 130.51 130.51 130.51 0.00 18 23.49 0.00 130.51 154.00         18 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 RETARDADOR 1 L 213.56 213.56 213.56 0.00 18 38.44 0.00 213.56 252.00         19 11101502 - Lija o esmeril 2.3.6.4.07 PLIEGO DE LIJA NO.80 DE ESMERIL PARA MADERA 4 UD 34.41 34.41 137.64 0.00 18 24.78 0.00 137.64 162.42         20 11101502 - Lija o esmeril 2.3.6.4.07 PLIEGO DE LIJA NO.60 DE ESMERIL PARA MADERA 4 UD 34.41 34.41 137.64 0.00 18 24.78 0.00 137.64 162.42         21 11101502 - Lija o esmeril 2.3.6.4.07 PLIEGO DE LIJA NO.100 DE ESMERIL PARA MADERA 4 UD 34.41 34.41 137.64 0.00 18 24.78 0.00 137.64 162.42         22 11101502 - Lija o esmeril 2.3.6.4.07 PLIEGO DE LIJA DE AGUA NO.220 3 UD 34.41 21.36 64.08 0.00 18 11.53 0.00 103.23 75.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/04/2018_01_12 p.m..Pdf Download CERTIFICACION EXISTENCIA DE FONDO NO.37.pdf CERTIFICACION EXISTENCIA DE FONDO NO.37.pdf Download Budget Setting   Back To Top 0B29BFD8645ADD931F03EFBE55BFB749EC6781BFBDA001C2F225085B1691FBD6